First spending report

With my Conservative colleagues, we’ve decided to move ahead with the disclosure of our travel and hospitality expense claims, for the sake of transparency. The following spending report (as an MP, and not as a minister) covers the period from October 17 to November 17, 2013. Reports will appear on Parliament’s website beginning in April 2014.

Maxime Bernier

Beauce

Travel Disclosure Report

-Traveler : MP

Itinerary : St-Georges Beauce

Purpose : Constituency Business

Air Fare : $256.03

Other Transport : $56.28

Meals and Incidentals : $90.15

-Traveler : MP

Itinerary : Ottawa

Purpose : Parliamentary Business

Other Transport : $294.80

Meals and Incidentals : $195.40

-Traveler : MP

Itinerary : Ottawa

Purpose : Parliamentary Business

Other Transport : $294.80

Meals and Incidentals : $254.70

-Traveler : MP

Itinerary : Ottawa

Purpose : Parliamentary Business

Other Transport : $294.80

Meals and Incidentals : $318.60

-Traveler : MP

Itinerary : St-Georges Beauce

Purpose : Travel within the constituency

Other Transport : $445.95

Hospitality Disclosure Report

There were no hospitality expenses incurred during this reporting period.